[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '528'  >   SHUFFLE   <  SKIP 2491  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52355_21001777152872024-12-270.122024-12-154.992SO523552024-12-220.401.87
SO56817_11001613452812025-03-160.122025-03-044.991SO568172025-03-110.401.87
SO57375_162023352892025-03-230.122025-03-114.991SO573752025-03-180.401.87
SO74679_210021740528102025-12-040.122025-11-224.992SO746792025-11-290.401.87
SO61288_1191970952862025-05-200.122025-05-084.991SO612882025-05-150.401.87
SO60596_21001655652882025-05-110.122025-04-294.992SO605962025-05-060.401.87
SO68914_11001456952812025-09-110.122025-08-304.991SO689142025-09-060.401.87
SO64336_29821046528102025-07-060.122025-06-244.992SO643362025-07-010.401.87
SO61830_21001130952812025-05-290.122025-05-174.992SO618302025-05-240.401.87
SO69569_261603052892025-09-180.122025-09-064.992SO695692025-09-130.401.87
SO62560_1191133052862025-06-100.122025-05-294.991SO625602025-06-050.401.87
SO56465_11001182852812025-03-090.122025-02-254.991SO564652025-03-040.401.87
SO71169_11001547952812025-10-100.122025-09-284.991SO711692025-10-050.401.87
SO70790_11001801652872025-10-040.122025-09-224.991SO707902025-09-290.401.87
SO70618_21002212452832025-10-020.122025-09-204.992SO706182025-09-270.401.87
SO54214_1191107852862025-01-290.122025-01-174.991SO542142025-01-240.401.87
SO68305_11001446652812025-09-020.122025-08-214.991SO683052025-08-280.401.87
SO63309_2191875652862025-06-200.122025-06-084.992SO633092025-06-150.401.87
SO61705_1191409652862025-05-270.122025-05-154.991SO617052025-05-220.401.87
SO69053_11001297352812025-09-130.122025-09-014.991SO690532025-09-080.401.87
SO57612_11001588452842025-03-270.122025-03-154.991SO576122025-03-220.401.87
SO57710_11002320552842025-03-290.122025-03-174.991SO577102025-03-240.401.87
SO61344_11001781652872025-05-210.122025-05-094.991SO613442025-05-160.401.87
SO62658_21001951452882025-06-120.122025-05-314.992SO626582025-06-070.401.87
SO55428_2191152052862025-02-180.122025-02-064.992SO554282025-02-130.401.87
SO58590_162120752892025-04-140.122025-04-024.991SO585902025-04-090.401.87
SO69893_11001463052842025-09-220.122025-09-104.991SO698932025-09-170.401.87
SO71306_11001158152872025-10-120.122025-09-304.991SO713062025-10-070.401.87
SO60807_1191540252862025-05-140.122025-05-024.991SO608072025-05-090.401.87
SO62054_11001771252872025-06-020.122025-05-214.991SO620542025-05-280.401.87
SO54994_21002355552812025-02-120.122025-01-314.992SO549942025-02-070.401.87
SO69949_161266652892025-09-230.122025-09-114.991SO699492025-09-180.401.87

Generated 2025-12-06 17:07:20.057 UTC